Quarterly
Filed Doc ID: 640242 | Committee: Dave Syverson Campaign Committee
Document Information
| Filed Date | 2017-01-13 |
| Document Type | Quarterly |
| Reporting Period | 2016-10-01 to 2016-12-31 |
| Pages | 12 |
| Signer | Mary Watson |
| Submitter | Roxanne Owens |
Receipts (30 | $45,500.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| DENT-IL-PAC | $15,000.00 | 2016-10-19 | |
| MercyCare Health Plans | $4,000.00 | 2016-10-19 | |
| Chicago Land Operators-Joint Labor Management PAC | $3,000.00 | 2016-11-03 | |
| Meridian Health Plan of Illinois Inc. | $2,500.00 | 2016-11-03 | |
| Aetna Inc. | $2,000.00 | 2016-12-14 | |
| Altria Client Services LLC | $2,000.00 | 2016-10-18 | |
| Health Care Service Corporation Employee's PAC | $2,000.00 | 2016-11-14 | |
| Lakeshore Title Agency | $1,500.00 | 2016-10-24 | |
| J & J Ventures Gaming LLC | $1,000.00 | 2016-10-24 | |
| Dekalb County Farm Bureau Political Committee | $1,000.00 | 2016-10-18 | |
| Walgreen Co/IL | $1,000.00 | 2016-10-31 | |
| Nicor Gas | $1,000.00 | 2016-10-31 | |
| Southern Glazer's Wine & Spirits LLC | $1,000.00 | 2016-10-24 | |
| ABBVIE PAC | $1,000.00 | 2016-10-18 | |
| AT&T Services Inc. | $1,000.00 | 2016-10-18 | |
| GM PAC | $1,000.00 | 2016-11-03 | |
| IL Merchants PAC | $1,000.00 | 2016-10-18 | |
| Allstate Insurance Company | $500.00 | 2016-12-20 | |
| Sprint | $500.00 | 2016-10-24 | |
| DraftKings Inc. | $500.00 | 2016-11-03 | |
| AstraZeneca | $500.00 | 2016-12-12 | |
| General Electric Company | $500.00 | 2016-10-18 | |
| Township Officials of Illinois PAC | $300.00 | 2016-10-18 | |
| Baxter Healthcare Corporation | $250.00 | 2016-10-24 | |
| Baxalta US Inc. | $250.00 | 2016-10-31 | |
| Dish | $250.00 | 2016-12-12 | |
| Pharmaceutical Research and Manufacturers | $250.00 | 2016-12-12 | |
| Commonwealth Edison Company | $250.00 | 2016-11-03 | |
| FPL Energy Illinois Wind LLC | $250.00 | 2016-11-03 | |
| Advance America | $200.00 | 2016-11-14 |
Expenditures (37 | $59,051.94)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Dave Syverson | $40,000.00 | 2016-12-24 | loan repayment |
| Citizens for Schimpf | $2,000.00 | 2016-10-24 | Transfer out |
| Elect Dan McConchie | $2,000.00 | 2016-10-10 | Transfer out |
| Mary Watson | $1,500.00 | 2016-10-27 | contractual services |
| Roxanne Owens | $1,500.00 | 2016-10-17 | Contractual Services |
| Mary Watson | $1,500.00 | 2016-11-21 | contractual services |
| Mary Watson | $1,500.00 | 2016-12-22 | contractual services |
| Elect Dan McConchie | $1,000.00 | 2016-10-24 | Transfer out |
| Walmart | $760.00 | 2016-12-13 | Christmas Cards |
| River District Assoc. | $500.00 | 2016-10-25 | Sponsorshipi |
| Rockford Christian Schools | $500.00 | 2016-11-14 | donation |
| U. S. Postmaster | $397.79 | 2016-12-13 | postage |
| Verizon Wireless | $393.92 | 2016-12-12 | telephone expense |
| Verizon Wireless | $393.92 | 2016-11-14 | telephone expense |
| Verizon Wireless | $385.54 | 2016-10-17 | telephone expense |
| Amarach Net Solutions | $345.00 | 2016-11-22 | computer services |
| Comcast Cable | $329.61 | 2016-12-28 | Cable |
| West Bend Mutual Insurance Co. | $329.00 | 2016-10-20 | Insurance Premium |
| The Neighbor's Beercade | $325.00 | 2016-11-21 | Staff Christmas Party |
| Amarach Net Solutions | $323.56 | 2016-10-17 | computer services |
| Comcast Cable | $306.03 | 2016-11-29 | Cable |
| Comcast Cable | $304.76 | 2016-10-27 | Cable |
| John Guevera for County Board | $250.00 | 2016-10-02 | Transfer out |
| Office Max | $215.18 | 2016-12-12 | supplies |
| Stateline Copy Products | $205.07 | 2016-11-14 | Office Equipment/Service |
| Boone County Shopper | $200.45 | 2016-12-05 | ad |
| Buckley Mobil | $200.00 | 2016-12-14 | Gift cards |
| DCEDC | $200.00 | 2016-11-29 | Contribution |
| Rockford Memorial Development Foundation | $200.00 | 2016-10-24 | Donation |
| Rockford Register Star | $200.00 | 2016-10-20 | subscription |
| Crimson Ridge | $143.43 | 2016-12-12 | flowers |
| Genoa Area Chamber of Commerce | $125.00 | 2016-12-28 | 2017 Membership dues |
| Genoa Area Chamber of Commerce | $125.00 | 2016-11-29 | 2016 Membership dues |
| Office Max | $124.94 | 2016-11-14 | supplies |
| Crimson Ridge | $110.00 | 2016-10-19 | flowers |
| Crimson Ridge | $85.00 | 2016-12-01 | flowers |
| Crimson Ridge | $73.74 | 2016-10-27 | flowers |